| Executed | 07.11.2016 |
|---|---|
| Registered | 04.11.2016 |
| Invoice | 5110251542016 |
| Institution | Shk. Profes."Agrobiznes" Kavaje(3513) 1025154 |
| Beneficiary | SOLID GROUP |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 83,160 |
| Amount | 83,160 lekë |
| Invoice description | SHKOLLA AGROBIZNESI MATERIAL PASTRIMI LIK FAT NR 148DT 24.10.2016 |